Home› Treasury Transactions

210,000 lekë

Komuna Hundenisht (1529) → KRENAR BEKTASHA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice20927010012014
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryKRENAR BEKTASHA
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 210,000
Amount210,000 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 010253 DT 21.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA 549,000